| Paid: 2025-08-14 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 08-0725-0442669
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-08-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-07-11 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 08-0625-0352735
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-11
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-10-27 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu-mjes. rata e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-10-08 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - e paket mjesečna rata
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-10-08
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-08-22 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu- e paket
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-08-22
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-08-18 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa - e paker
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-08-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-07-15 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu- e paket mjesečna rata
- Economic classification
- 3431
- Account name
- Naknada za platni promet
- Payment date
- 2025-07-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-12-30 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 08-1125-0769177
- Payment date
- 2025-12-30
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-11-21 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 08-1025-0652028
- Payment date
- 2025-11-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-10-24 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 08-0925-0552271
- Payment date
- 2025-10-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-09-17 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj 08-0825-0513275
- Payment date
- 2025-09-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-08-18 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 08-0725-0446105
- Payment date
- 2025-08-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-07-11 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 08-0625-0360708
- Payment date
- 2025-07-11
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-11-14 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-11-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-11-14 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-11-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-09-04 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-09-04
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-09-04 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-09-04
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-08-28 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-08-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Lovreč |
| Paid: 2025-12-23 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje ulazni račun -312500927, broj dobavljača: 08-1125-0778843
- Payment date
- 2025-12-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-11-27 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312500814, broj dobavljača: 08-1025-0647930
- Payment date
- 2025-11-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-09-23 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun -312500605, broj dobavljača: 08-0825-0507879
- Payment date
- 2025-09-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-08-14 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312500566, broj dobavljača 08-0725-0440125
- Payment date
- 2025-08-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-07-14 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312500463, broj dobavljača 08-0625-0357156
- Payment date
- 2025-07-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2025-11-26 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-1025-0648380
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2025-11-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-09-17 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0825-0507258
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i platni promet
- Payment date
- 2025-09-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-08-20 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0725-0437895
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2025-08-20
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-07-24 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0625-0361602
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2025-07-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2025-12-24 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- bankarske usluge i usluge platnog prometa
- Payment date
- 2025-12-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-10-13 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket za09.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-08-26 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket za07.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-08-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-07-18 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket za 06.mj.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-07-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2025-11-17 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E paket - Fina URA-987/31.10.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-11-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-10-13 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e paket - Fina URA-874/08.10.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-09-12 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e paket - Fina URA-773/08.09.2025
- Payment date
- 2025-09-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-08-18 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E paket - Fina URA-694/31.07.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-08-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-07-15 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E paket - Fina URA-592/14.07.2025.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-07-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2025-12-30 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj 086-11258-07782888
- Payment date
- 2025-12-30
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-11-21 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 086-10251-0650088
- Payment date
- 2025-11-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-10-16 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj: 25-0925-0554670
- Payment date
- 2025-10-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-10-01 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj 08-0825-0511496
- Payment date
- 2025-10-01
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |